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RECEIVED <br /> Form#A-1 COUNTY OF HAWAII +9 g <br /> Revised:07/01 JUN 21 2021 <br /> TRANSFERREQUEST TO MAYOR - HILO <br /> DEPARTMENT: Parks&Recreation DIVISION: Elderly Activities Division <br /> CONTACT: Roann Okamura PHONE: 961-8708 DATE: 06 1 21 t 21 <br /> FISCAL PERIOD: July 1, 20 20 to June 30, 20 21 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.72.115 Ead Recreation Oce,Misc.Contract Services $ 4,000.00 <br /> _-- TOTAL: $ 4,000.00 _ <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010.500.5519.12.235 Ead Admin Oce, Misc Materials&Supply $ 4,000.00 <br /> -- TOTAL: $ 4,000.00 _ <br /> EXPLANATION (Provide complete explanation): u <br /> Funds available in this account due to lower than anticipated cost.The ERS programming has been suspended <br /> due to COVID-19 pandemic. <br /> A transfer is needed to purchase flooring tiles for the classrooms in Kamana Senior Center. The current flooring <br /> was starting to shift and separate. <br /> SUBMITTED BY: DATE: ' <br /> . Department Head <br /> ACTION: Recommend Approval Recommend Deferral _Recommend Denial <br /> Signed: &�, 4 4-� DATE: IJUN 1 2021 <br /> irector of Finance <br /> Approved Deferred _Denied <br /> Signed: 1�L" DATE: (0 y tell <br /> Mayor <br /> Transfer No. 101 <br />